Recreation & Sports
(N67)
990 on File
BAY RIDGE AQUATICS INSTITUTE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$435K
Total Revenue
$395K
Total Expenses
$253K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
7.69x
Liability-to-Asset
14.5%
Revenue Diversification
98.8%
Executive Compensation
$35K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
72.1% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $435K | $395K | $253K | 72.1% | 20 |
| 2024 | $398K | $325K | $214K | 73.0% | 18 |
| 2023 | $370K | $281K | $141K | 77.5% | 18 |
| 2022 | $272K | $271K | $52K | 75.7% | 13 |
| 2021 | $57K | $23K | N/A | — | 24 |
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